IMMUCOR INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IMMUCOR INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.24 million for the 12-month period ending 2015-05-31, per its 10-K filed 2016-08-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-08-22
- IMMUCOR INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.24M, a 100.16% increase from fiscal 2014.
- IMMUCOR INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $619.00K, a 79.73% decline from fiscal 2013.
- IMMUCOR INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $3.05M.
- IMMUCOR INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$1.27M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-05-31 | $1.24M 10-K · filed 2016-08-22 | |
| 2014-05-31 | $619.00K 10-K · filed 2015-08-21 | |
| 2013-05-31 | $3.05M 10-K · filed 2014-08-26 | -$3.51M 10-K · filed 2013-08-26 |
| 2012-05-31 | -$1.27M 10-K · filed 2013-08-26 | |
| 2011-05-31 | -$434.00K 10-K · filed 2012-07-27 |